|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
CHALKUSHA
|
JH-16-015-016-004/929
(SEVATAND)
|
3416015000NRG23171120221406713
|
18/11/2022
|
SEEMA KUMARI
|
3416015WL047505
|
SEEMA KUMARI
|
00048
|
BKID0004894
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438320195
|
|
SEEMA KUMARI
|
()
|
|
2
|
CHALKUSHA
|
JH-16-015-016-004/930
(SEVATAND)
|
3416015000NRG23171120221406714
|
18/11/2022
|
RAM PRAKASH YADAV
|
3416015WL047505
|
RAM PRAKASH YADAV
|
00048
|
BKID0004894
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438320196
|
|
RAM PRAKASH YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
CHALKUSHA
|
JH-16-015-016-004/783
(SEVATAND)
|
3416015000NRG23171120221406807
|
18/11/2022
|
Suman Kumari
|
3416015WL047506
|
Suman Kumari
|
00048
|
BKID0004937
|
1050
|
1050
|
Processed
|
27/12/2022
|
|
7438320197
|
|
Suman Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
4
|
CHALKUSHA
|
JH-16-015-016-004/101
(SEVATAND)
|
3416015000NRG23171120221406680
|
18/11/2022
|
Sachin Kumar
|
3416015WL047505
|
Sachin Kumar
|
00048
|
BKID0005884
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438320198
|
|
Sachin Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
5
|
CHALKUSHA
|
JH-16-015-016-004/927
(SEVATAND)
|
3416015000NRG23171120221406711
|
18/11/2022
|
CHHOTO YADAV
|
3416015WL047505
|
CHHOTO YADAV
|
00048
|
BKID0005963
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438320199
|
|
CHHOTO YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
6
|
CHALKUSHA
|
JH-16-015-016-004/102
(SEVATAND)
|
3416015000NRG23171120221406681
|
18/11/2022
|
Gunjari devi
|
3416015WL047505
|
Gunjari devi
|
00048
|
BKID0005967
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438320208
|
|
Gunjari devi
|
()
|
|
7
|
CHALKUSHA
|
JH-16-015-016-004/466
(SEVATAND)
|
3416015000NRG23171120221406700
|
18/11/2022
|
Rambilash Yadav
|
3416015WL047505
|
Rambilash Yadav
|
00048
|
BKID0005967
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438320202
|
|
Rambilash Yadav
|
()
|
|
8
|
CHALKUSHA
|
JH-16-015-016-004/537
(SEVATAND)
|
3416015000NRG23171120221406704
|
18/11/2022
|
BALESHWAR YADAV
|
3416015WL047505
|
BALESHWAR YADAV
|
00048
|
BKID0005967
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438320203
|
|
BALESHWAR YADAV
|
()
|
|
9
|
CHALKUSHA
|
JH-16-015-016-004/544
(SEVATAND)
|
3416015000NRG23171120221406705
|
18/11/2022
|
SABITA DEVI
|
3416015WL047505
|
SABITA DEVI
|
00048
|
BKID0005967
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438320204
|
|
SABITA DEVI
|
()
|
|
10
|
CHALKUSHA
|
JH-16-015-016-004/547
(SEVATAND)
|
3416015000NRG23171120221406798
|
18/11/2022
|
DIWAKAR KUMAR
|
3416015WL047506
|
DIWAKAR KUMAR
|
00048
|
BKID0005967
|
1050
|
1050
|
Processed
|
27/12/2022
|
|
7438320206
|
|
DIWAKAR KUMAR
|
()
|
|
11
|
CHALKUSHA
|
JH-16-015-016-004/746
(SEVATAND)
|
3416015000NRG23171120221406710
|
18/11/2022
|
Parkash Yadav
|
3416015WL047505
|
Parkash Yadav
|
00048
|
BKID0005967
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438320207
|
|
Parkash Yadav
|
()
|
|
12
|
CHALKUSHA
|
JH-16-015-016-004/931
(SEVATAND)
|
3416015000NRG23171120221406715
|
18/11/2022
|
FULMATI DEVI
|
3416015WL047505
|
FULMATI DEVI
|
00048
|
BKID0005967
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438320200
|
|
FULMATI DEVI
|
()
|
|
13
|
CHALKUSHA
|
JH-16-015-016-007/575
(SEVATAND)
|
3416015000NRG23171120221406720
|
18/11/2022
|
Deepak Rana
|
3416015WL047505
|
Deepak Rana
|
00048
|
BKID0005967
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438320201
|
|
Deepak Rana
|
()
|
|
14
|
CHALKUSHA
|
JH-16-015-016-007/76
(SEVATAND)
|
3416015000NRG23171120221406724
|
18/11/2022
|
DILIP SINGH
|
3416015WL047505
|
DILIP SINGH
|
00048
|
BKID0005967
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438320205
|
|
DILIP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11130
|
11130
|
|
|
|
|
|
|
|
|
15
|
CHALKUSHA
|
JH-16-015-016-006/724
(SEVATAND)
|
3416015000NRG23171120221406818
|
18/11/2022
|
Khushboo Khatun
|
3416015WL047506
|
Khushboo Khatun
|
00048
|
BKID0005971
|
1050
|
1050
|
Processed
|
27/12/2022
|
|
7438320209
|
|
Khushboo Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
16
|
CHALKUSHA
|
JH-16-015-016-004/241
(SEVATAND)
|
3416015000NRG23171120221406687
|
18/11/2022
|
Dasrath Yadav
|
3416015WL047505
|
Dasrath Yadav
|
00048
|
BKID0006176
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438320210
|
|
Dasrath Yadav
|
()
|
|
17
|
CHALKUSHA
|
JH-16-015-016-004/669-A
(SEVATAND)
|
3416015000NRG23171120221406800
|
18/11/2022
|
Ashit Kumar
|
3416015WL047506
|
Ashit Kumar
|
00048
|
BKID0006176
|
1050
|
1050
|
Processed
|
27/12/2022
|
|
7438320214
|
|
Ashit Kumar
|
()
|
|
18
|
CHALKUSHA
|
JH-16-015-016-004/773
(SEVATAND)
|
3416015000NRG23171120221406806
|
18/11/2022
|
Mukesh Yadav
|
3416015WL047506
|
Mukesh Yadav
|
00048
|
BKID0006176
|
1050
|
1050
|
Processed
|
27/12/2022
|
|
7438320215
|
|
Mukesh Yadav
|
()
|
|
19
|
CHALKUSHA
|
JH-16-015-016-004/95
(SEVATAND)
|
3416015000NRG23171120221406812
|
18/11/2022
|
Ajit Kumar
|
3416015WL047506
|
Ajit Kumar
|
00048
|
BKID0006176
|
1050
|
1050
|
Processed
|
27/12/2022
|
|
7438320211
|
|
Ajit Kumar
|
()
|
|
20
|
CHALKUSHA
|
JH-16-015-016-006/101
(SEVATAND)
|
3416015000NRG23171120221406813
|
18/11/2022
|
TAZBUN KHATUN
|
3416015WL047506
|
TAZBUN KHATUN
|
00048
|
BKID0006176
|
1050
|
1050
|
Processed
|
27/12/2022
|
|
7438320212
|
|
TAZBUN KHATUN
|
()
|
|
21
|
CHALKUSHA
|
JH-16-015-016-006/102
(SEVATAND)
|
3416015000NRG23171120221406814
|
18/11/2022
|
Munaija khatun
|
3416015WL047506
|
Munaija khatun
|
00048
|
BKID0006176
|
1050
|
1050
|
Processed
|
27/12/2022
|
|
7438320213
|
|
Munaija khatun
|
()
|
|
22
|
CHALKUSHA
|
JH-16-015-016-007/877
(SEVATAND)
|
3416015000NRG23171120221406727
|
18/11/2022
|
UMA DEVI
|
3416015WL047505
|
UMA DEVI
|
00048
|
BKID0006176
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438320216
|
|
UMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7770
|
7770
|
|
|
|
|
|
|
|
|
23
|
CHALKUSHA
|
JH-16-015-016-004/730
(SEVATAND)
|
3416015000NRG23171120221406804
|
18/11/2022
|
Sonu Kumar
|
3416015WL047506
|
Sonu Kumar
|
00176
|
IDIB000J044
|
1050
|
1050
|
Processed
|
27/12/2022
|
|
7438320217
|
|
Sonu Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
24
|
CHALKUSHA
|
JH-16-015-016-004/103
(SEVATAND)
|
3416015000NRG23171120221406682
|
18/11/2022
|
Kedar Yadav
|
3416015WL047505
|
Kedar Yadav
|
00354
|
PUNB0074520
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438320222
|
|
Kedar Yadav
|
()
|
|
25
|
CHALKUSHA
|
JH-16-015-016-004/179
(SEVATAND)
|
3416015000NRG23171120221406790
|
18/11/2022
|
Suraj kumar
|
3416015WL047506
|
Suraj kumar
|
00354
|
PUNB0074520
|
1050
|
1050
|
Processed
|
27/12/2022
|
|
7438320229
|
|
Suraj kumar
|
()
|
|
26
|
CHALKUSHA
|
JH-16-015-016-004/180
(SEVATAND)
|
3416015000NRG23171120221406791
|
18/11/2022
|
Ramesh kumar
|
3416015WL047506
|
Ramesh kumar
|
00354
|
PUNB0074520
|
1050
|
1050
|
Processed
|
27/12/2022
|
|
7438320221
|
|
Ramesh kumar
|
()
|
|
27
|
CHALKUSHA
|
JH-16-015-016-004/184
(SEVATAND)
|
3416015000NRG23171120221406792
|
18/11/2022
|
Dileep kumar
|
3416015WL047506
|
Dileep kumar
|
00354
|
PUNB0074520
|
1050
|
1050
|
Processed
|
27/12/2022
|
|
7438320226
|
|
Dileep kumar
|
()
|
|
28
|
CHALKUSHA
|
JH-16-015-016-004/186
(SEVATAND)
|
3416015000NRG23171120221406793
|
18/11/2022
|
NITISH YADAV
|
3416015WL047506
|
NITISH YADAV
|
00354
|
PUNB0074520
|
1050
|
1050
|
Processed
|
27/12/2022
|
|
7438320234
|
|
NITISH YADAV
|
()
|
|
29
|
CHALKUSHA
|
JH-16-015-016-004/211
(SEVATAND)
|
3416015000NRG23171120221406794
|
18/11/2022
|
Upendra Kumar yadav
|
3416015WL047506
|
Upendra Kumar yadav
|
00354
|
PUNB0074520
|
1050
|
1050
|
Processed
|
27/12/2022
|
|
7438320236
|
|
Upendra Kumar yadav
|
()
|
|
30
|
CHALKUSHA
|
JH-16-015-016-004/225
(SEVATAND)
|
3416015000NRG23171120221406685
|
18/11/2022
|
REKHA DEVI
|
3416015WL047505
|
REKHA DEVI
|
00354
|
PUNB0074520
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438320225
|
|
REKHA DEVI
|
()
|
|
31
|
CHALKUSHA
|
JH-16-015-016-004/240
(SEVATAND)
|
3416015000NRG23171120221406686
|
18/11/2022
|
Sakaldeo Yadav
|
3416015WL047505
|
Sakaldeo Yadav
|
00354
|
PUNB0074520
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438320238
|
|
Sakaldeo Yadav
|
()
|
|
32
|
CHALKUSHA
|
JH-16-015-016-004/247
(SEVATAND)
|
3416015000NRG23171120221406688
|
18/11/2022
|
Ajay Das
|
3416015WL047505
|
Ajay Das
|
00354
|
PUNB0074520
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438320237
|
|
Ajay Das
|
()
|
|
33
|
CHALKUSHA
|
JH-16-015-016-004/309
(SEVATAND)
|
3416015000NRG23171120221406796
|
18/11/2022
|
SANIYA KUMARI
|
3416015WL047506
|
SANIYA KUMARI
|
00354
|
PUNB0074520
|
1050
|
1050
|
Processed
|
27/12/2022
|
|
7438320242
|
|
SANIYA KUMARI
|
()
|
|
34
|
CHALKUSHA
|
JH-16-015-016-004/403
(SEVATAND)
|
3416015000NRG23171120221406690
|
18/11/2022
|
Arun Kumar Yadav
|
3416015WL047505
|
Arun Kumar Yadav
|
00354
|
PUNB0074520
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438320228
|
|
Arun Kumar Yadav
|
()
|
|
35
|
CHALKUSHA
|
JH-16-015-016-004/404
(SEVATAND)
|
3416015000NRG23171120221406691
|
18/11/2022
|
Anivesh Kumar
|
3416015WL047505
|
Anivesh Kumar
|
00354
|
PUNB0074520
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438320224
|
|
Anivesh Kumar
|
()
|
|
36
|
CHALKUSHA
|
JH-16-015-016-004/408
(SEVATAND)
|
3416015000NRG23171120221406692
|
18/11/2022
|
Harendra Yadav
|
3416015WL047505
|
Harendra Yadav
|
00354
|
PUNB0074520
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438320227
|
|
Harendra Yadav
|
()
|
|
37
|
CHALKUSHA
|
JH-16-015-016-004/412
(SEVATAND)
|
3416015000NRG23171120221406693
|
18/11/2022
|
Manil Kumar
|
3416015WL047505
|
Manil Kumar
|
00354
|
PUNB0074520
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438320231
|
|
Manil Kumar
|
()
|
|
38
|
CHALKUSHA
|
JH-16-015-016-004/415
(SEVATAND)
|
3416015000NRG23171120221406695
|
18/11/2022
|
Satyam Kumar
|
3416015WL047505
|
Satyam Kumar
|
00354
|
PUNB0074520
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438320230
|
|
Satyam Kumar
|
()
|
|
39
|
CHALKUSHA
|
JH-16-015-016-004/416
(SEVATAND)
|
3416015000NRG23171120221406696
|
18/11/2022
|
Piyush Kumar Yadav
|
3416015WL047505
|
Piyush Kumar Yadav
|
00354
|
PUNB0074520
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438320233
|
|
Piyush Kumar Yadav
|
()
|
|
40
|
CHALKUSHA
|
JH-16-015-016-004/425
(SEVATAND)
|
3416015000NRG23171120221406697
|
18/11/2022
|
Urmila Kumari
|
3416015WL047505
|
Urmila Kumari
|
00354
|
PUNB0074520
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438320235
|
|
Urmila Kumari
|
()
|
|
41
|
CHALKUSHA
|
JH-16-015-016-004/435
(SEVATAND)
|
3416015000NRG23171120221406797
|
18/11/2022
|
Ymuna devi
|
3416015WL047506
|
Ymuna devi
|
00354
|
PUNB0074520
|
1050
|
1050
|
Processed
|
27/12/2022
|
|
7438320219
|
|
Ymuna devi
|
()
|
|
42
|
CHALKUSHA
|
JH-16-015-016-004/441
(SEVATAND)
|
3416015000NRG23171120221406698
|
18/11/2022
|
Sunil Kumar Yadav
|
3416015WL047505
|
Sunil Kumar Yadav
|
00354
|
PUNB0074520
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438320241
|
|
Sunil Kumar Yadav
|
()
|
|
43
|
CHALKUSHA
|
JH-16-015-016-004/468
(SEVATAND)
|
3416015000NRG23171120221406701
|
18/11/2022
|
Pankaj Yadav
|
3416015WL047505
|
Pankaj Yadav
|
00354
|
PUNB0074520
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438320223
|
|
Pankaj Yadav
|
()
|
|
44
|
CHALKUSHA
|
JH-16-015-016-004/709
(SEVATAND)
|
3416015000NRG23171120221406709
|
18/11/2022
|
Lalita Kumari
|
3416015WL047505
|
Lalita Kumari
|
00354
|
PUNB0074520
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438320232
|
|
Lalita Kumari
|
()
|
|
45
|
CHALKUSHA
|
JH-16-015-016-004/799
(SEVATAND)
|
3416015000NRG23171120221406810
|
18/11/2022
|
Shivanandan Kumar
|
3416015WL047506
|
Shivanandan Kumar
|
00354
|
PUNB0074520
|
840
|
840
|
Processed
|
27/12/2022
|
|
7438320244
|
|
Shivanandan Kumar
|
()
|
|
46
|
CHALKUSHA
|
JH-16-015-016-004/800
(SEVATAND)
|
3416015000NRG23171120221406811
|
18/11/2022
|
Seema Kumari
|
3416015WL047506
|
Seema Kumari
|
00354
|
PUNB0074520
|
840
|
840
|
Processed
|
27/12/2022
|
|
7438320243
|
|
Seema Kumari
|
()
|
|
47
|
CHALKUSHA
|
JH-16-015-016-006/12
(SEVATAND)
|
3416015000NRG23171120221406815
|
18/11/2022
|
ISLAM ANSARI
|
3416015WL047506
|
ISLAM ANSARI
|
00354
|
PUNB0074520
|
1050
|
1050
|
Processed
|
27/12/2022
|
|
7438320220
|
|
ISLAM ANSARI
|
()
|
|
48
|
CHALKUSHA
|
JH-16-015-016-007/879
(SEVATAND)
|
3416015000NRG23171120221406728
|
18/11/2022
|
SURAJ DAS
|
3416015WL047505
|
SURAJ DAS
|
00354
|
PUNB0074520
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438320239
|
|
SURAJ DAS
|
()
|
|
49
|
CHALKUSHA
|
JH-16-015-016-007/880
(SEVATAND)
|
3416015000NRG23171120221406729
|
18/11/2022
|
SIMA KUMARI
|
3416015WL047505
|
SIMA KUMARI
|
00354
|
PUNB0074520
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438320245
|
|
SIMA KUMARI
|
()
|
|
50
|
CHALKUSHA
|
JH-16-015-016-007/882
(SEVATAND)
|
3416015000NRG23171120221406731
|
18/11/2022
|
RAJKUMAR YADAV
|
3416015WL047505
|
RAJKUMAR YADAV
|
00354
|
PUNB0074520
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438320246
|
|
RAJKUMAR YADAV
|
()
|
|
51
|
CHALKUSHA
|
JH-16-015-016-007/886
(SEVATAND)
|
3416015000NRG23171120221406732
|
18/11/2022
|
MANJU DEVI
|
3416015WL047505
|
MANJU DEVI
|
00354
|
PUNB0074520
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438320240
|
|
MANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
|
52
|
CHALKUSHA
|
JH-16-015-016-004/928
(SEVATAND)
|
3416015000NRG23171120221406712
|
18/11/2022
|
SUNIL KUMAR YADAV
|
3416015WL047505
|
SUNIL KUMAR YADAV
|
00415
|
SBIN0003592
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438320247
|
|
MR SUNIL KUMAR YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
53
|
CHALKUSHA
|
JH-16-015-016-004/679
(SEVATAND)
|
3416015000NRG23171120221406802
|
18/11/2022
|
DULARI KUMARI
|
3416015WL047506
|
DULARI KUMARI
|
00415
|
SBIN0006235
|
1050
|
1050
|
Processed
|
27/12/2022
|
|
7438320248
|
|
MRS DULARI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
54
|
CHALKUSHA
|
JH-16-015-016-004/175
(SEVATAND)
|
3416015000NRG23171120221406684
|
18/11/2022
|
Gudiya Devi
|
3416015WL047505
|
Gudiya Devi
|
00415
|
SBIN0006344
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438320250
|
|
MRS GUDIYA DEVI
|
()
|
|
55
|
CHALKUSHA
|
JH-16-015-016-007/881
(SEVATAND)
|
3416015000NRG23171120221406730
|
18/11/2022
|
SITA DEVI
|
3416015WL047505
|
SITA DEVI
|
00415
|
SBIN0006344
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438320251
|
|
MRS KAVITA DEVI
|
()
|
|
56
|
CHALKUSHA
|
JH-16-015-016-007/896
(SEVATAND)
|
3416015000NRG23171120221406734
|
18/11/2022
|
ARUN YADAV
|
3416015WL047505
|
ARUN YADAV
|
00415
|
SBIN0006344
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438320249
|
|
MR SHANKAR RANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
57
|
CHALKUSHA
|
JH-16-015-016-004/212
(SEVATAND)
|
3416015000NRG23171120221406795
|
18/11/2022
|
Sima kumari
|
3416015WL047506
|
Sima kumari
|
00415
|
SBIN0008151
|
1050
|
1050
|
Processed
|
27/12/2022
|
|
7438320252
|
|
MISS SIMA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
58
|
CHALKUSHA
|
JH-16-015-016-004/99
(SEVATAND)
|
3416015000NRG23171120221406717
|
18/11/2022
|
Sangita devi
|
3416015WL047505
|
Sangita devi
|
00415
|
SBIN0012633
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438320253
|
|
MRS SANGITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
59
|
CHALKUSHA
|
JH-16-015-016-004/173
(SEVATAND)
|
3416015000NRG23171120221406683
|
18/11/2022
|
Manju Devi
|
3416015WL047505
|
Manju Devi
|
00415
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438320260
|
|
Manju Devi
|
()
|
|
60
|
CHALKUSHA
|
JH-16-015-016-007/89
(SEVATAND)
|
3416015000NRG23171120221406733
|
18/11/2022
|
Sangita Devi
|
3416015WL047505
|
Sangita Devi
|
00415
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438320257
|
|
Sangita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
61
|
CHALKUSHA
|
JH-16-015-016-007/832
(SEVATAND)
|
3416015000NRG23171120221406725
|
18/11/2022
|
Divya Kumari
|
3416015WL047505
|
Divya Kumari
|
00462
|
UCBA0002563
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438320268
|
|
DIVYA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
62
|
CHALKUSHA
|
JH-16-015-016-004/933
(SEVATAND)
|
3416015000NRG23171120221406716
|
18/11/2022
|
ABHINANDAN KUMAR
|
3416015WL047505
|
ABHINANDAN KUMAR
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438320218
|
|
ABHINANDAN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
63
|
CHALKUSHA
|
JH-16-015-016-004/298
(SEVATAND)
|
3416015000NRG23171120221406689
|
18/11/2022
|
Sikendra Yadav
|
3416015WL047505
|
Sikendra Yadav
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438320263
|
|
Sikendra Yadav
|
()
|
|
64
|
CHALKUSHA
|
JH-16-015-016-004/414
(SEVATAND)
|
3416015000NRG23171120221406694
|
18/11/2022
|
Kiran Kumari
|
3416015WL047505
|
Kiran Kumari
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438320264
|
|
Kiran Kumari
|
()
|
|
65
|
CHALKUSHA
|
JH-16-015-016-004/446
(SEVATAND)
|
3416015000NRG23171120221406699
|
18/11/2022
|
Sagar Kumar
|
3416015WL047505
|
Sagar Kumar
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438320254
|
|
Sagar Kumar
|
()
|
|
66
|
CHALKUSHA
|
JH-16-015-016-004/472
(SEVATAND)
|
3416015000NRG23171120221406702
|
18/11/2022
|
Rohit Kumar
|
3416015WL047505
|
Rohit Kumar
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438320259
|
|
Rohit Kumar
|
()
|
|
67
|
CHALKUSHA
|
JH-16-015-016-004/473
(SEVATAND)
|
3416015000NRG23171120221406703
|
18/11/2022
|
Ramashis Kumar
|
3416015WL047505
|
Ramashis Kumar
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438320258
|
|
Ramashis Kumar
|
()
|
|
68
|
CHALKUSHA
|
JH-16-015-016-004/741
(SEVATAND)
|
3416015000NRG23171120221406805
|
18/11/2022
|
Mandodri Devi
|
3416015WL047506
|
Mandodri Devi
|
00695
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
27/12/2022
|
|
7438320262
|
|
Mandodri Devi
|
()
|
|
69
|
CHALKUSHA
|
JH-16-015-016-004/796
(SEVATAND)
|
3416015000NRG23171120221406808
|
18/11/2022
|
Sumitra Devi
|
3416015WL047506
|
Sumitra Devi
|
00695
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
27/12/2022
|
|
7438320267
|
|
Sumitra Devi
|
()
|
|
70
|
CHALKUSHA
|
JH-16-015-016-004/798
(SEVATAND)
|
3416015000NRG23171120221406809
|
18/11/2022
|
Raj Kumar Yadav
|
3416015WL047506
|
Raj Kumar Yadav
|
00695
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
27/12/2022
|
|
7438320266
|
|
Raj Kumar Yadav
|
()
|
|
71
|
CHALKUSHA
|
JH-16-015-016-006/148
(SEVATAND)
|
3416015000NRG23171120221406816
|
18/11/2022
|
Tabassum Khatun
|
3416015WL047506
|
Tabassum Khatun
|
00695
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
27/12/2022
|
|
7438320261
|
|
Tabassum Khatun
|
()
|
|
72
|
CHALKUSHA
|
JH-16-015-016-006/714
(SEVATAND)
|
3416015000NRG23171120221406817
|
18/11/2022
|
Md Akram Ansari
|
3416015WL047506
|
Md Akram Ansari
|
00695
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
27/12/2022
|
|
7438320265
|
|
Md Akram Ansari
|
()
|
|
73
|
CHALKUSHA
|
JH-16-015-016-007/571
(SEVATAND)
|
3416015000NRG23171120221406719
|
18/11/2022
|
Runwa Devi
|
3416015WL047505
|
Runwa Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438320255
|
|
Runwa Devi
|
()
|
|
74
|
CHALKUSHA
|
JH-16-015-016-007/578
(SEVATAND)
|
3416015000NRG23171120221406721
|
18/11/2022
|
Kalo Devi
|
3416015WL047505
|
Kalo Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438320256
|
|
Kalo Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14070
|
14070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87360
|
87360
|
|
|
|
|
|
|
|